Merchant & Credit Card Services

Frequently Asked Questions

Departments must establish themselves as a Merchant. See Becoming a Merchant for details.
Yes, there are a couple of options for departments who would like to take credit card payments during a special event or conference session. See Supplies and Rentals for details.
The merchants always receive gross payments. The acquirer bank will provide a monthly statement detailing all fees and interchange charges. Each month (usually within the first five days of the month), the total of the monthly charges will be automatically deducted from the merchant account and auto-posted to the merchant designated UAccess Financial expense account.